| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 205.59 | 168.51 | 239.08 | 243.81 | 214.25 |
| Expenses | 163.67 | 138.09 | 179.58 | 177.73 | 170.43 |
| EBITDA | 49.73 | 37.81 | 67.26 | 74.05 | 51.63 |
| EBIT | 44.85 | 32.79 | 61.90 | 68.33 | 45.67 |
| Profit Before Tax | 41.93 | 30.41 | 59.50 | 66.08 | 43.81 |
| Net Profit | 33.12 | 23.35 | 45.60 | 50.82 | 30.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.03% | 23.11% | 29.46% | 31.29% | 26.13% |
| Net Profit Margin | 16.67% | 14.27% | 19.97% | 21.47% | 15.66% |
| Earning Per Share (Diluted) | 4.97 | 3.50 | 6.84 | 7.64 | 4.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |